How To Fix BK032 - No se autoriza & entre objetos de sociedades FI diferentes

BK032 - Overview

• Message type: E = Error

• Message class: BK - Create, Display, Reverse Controlling Document

• Message number: 032

• Message text: No se autoriza & entre objetos de sociedades FI diferentes

¿Qué causa este problema?

You want to allocate costs between two account assignment objects
belonging to different company codes.
Here, you refer to a posting row in an accounting document. However,
since debit and credit rows cannot belong to different company codes,
the cross-company-code posting cannot be carried out here.

¿Cómo arreglar este error?

Check the receiver object.
If you wish to make cross-company-code postings in CO, use the actual
posting transaction <DS:TRAN.KB11>Repost costs</>.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.